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The manufacturing overhead budget at Amrein Corporation is based on budgeted dir

ID: 2513757 • Letter: T

Question

The manufacturing overhead budget at Amrein Corporation is based on budgeted direct labor-hours. The direct labor budget indicates that 2,900 direct labor-hours will be required in August. The variable overhead rate is $4 per direct labor-hour. The company's budgeted fixed manufacturing overhead is $43,130 per month, which includes depreciation of $3,630. All other fixed manufacturing overhead costs represent current cash flows. The August cash disbursements for manufacturing overhead on the manufacturing overhead budget should be:

$54,730

$39,500

$11,600

$51,100

The manufacturing overhead budget at Amrein Corporation is based on budgeted direct labor-hours. The direct labor budget indicates that 2,900 direct labor-hours will be required in August. The variable overhead rate is $4 per direct labor-hour. The company's budgeted fixed manufacturing overhead is $43,130 per month, which includes depreciation of $3,630. All other fixed manufacturing overhead costs represent current cash flows. The August cash disbursements for manufacturing overhead on the manufacturing overhead budget should be:

Explanation / Answer

Cash disbursements for manufacturing overhead on the manufacturing overhead budget=(2900*4)+(43130-3630)= $51100 Option 4 is correct